Hi
I have a report which prints invoices. There are some simple sums in the code behind the report (Report_Page) to calculate the VAT due (some invoices are for people outside the UK who don't pay VAT).
The numbers look fine apart from the first invoice ie it doesn't do the sums until page 2 of the report.
Have I put the code in the wrong event? Can anyone think of a solution?
TIA
shay
I have a report which prints invoices. There are some simple sums in the code behind the report (Report_Page) to calculate the VAT due (some invoices are for people outside the UK who don't pay VAT).
The numbers look fine apart from the first invoice ie it doesn't do the sums until page 2 of the report.
Have I put the code in the wrong event? Can anyone think of a solution?
TIA
shay